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Nonprofit · EIN 95-3736589

BARSTOW COLLEGE FOUNDATION

Tax-exempt · BARSTOW, CA 92311

Financials

$309K$167K2022$459K$199K2023$915K$328K2024
Revenue Expenses · by fiscal year end
Financials of BARSTOW COLLEGE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$914,818$327,611$587,207$2,083,487$4,127$2,079,360
June 30, 2024990 (amended)$459,105$199,337$259,768$1,492,155$2$1,492,153
June 30, 2023990$308,637$166,763$141,874$1,234,721$2,336$1,232,385
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$772,292
Program service revenue
$0
Investment income
$144,874
Net income from fundraising events
-$23,366
Other revenue
-$2,348

Expenses

Grants and similar amounts paid
$63,173
Compensation of officers, directors and key employees
$68,045
Salaries, compensation and benefits (total)
$68,045
Professional fundraising fees
$0
Program services (functional)
$67,298
Management and general (functional)
$260,313

Balance sheet and other

Total assets, start of year
$1,492,155
Total assets, end of year
$2,083,487
Total liabilities, end of year
$4,127
Net assets, end of year
$2,079,360
Net assets without donor restrictions
$684,735
Net assets with donor restrictions
$1,394,625
Gross receipts
$938,184
Employees
2
Volunteers
18
Year formed
1982
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Melanie BurnauDirector
Trustee or director
40$43,438
Melanie BurnauExecutive Dir.
Officer
30$24,607
Alberto Gallegos-CorderoPresident
Trustee or director, Officer
2$0
Elbert Muncy IIIVice President
Trustee or director, Officer
2$0
Edythe SeehaferTreasurer
Trustee or director, Officer
2$0
Kimberly SilvaSecretary
Trustee or director, Officer
2$0
Dave MylanderDirector
Trustee or director
2$0
Louise Carmichael MillerDirector
Trustee or director
2$0
Jesse RamirezDirector
Trustee or director
2$0
Elaine VillarealDirector
Trustee or director
2$0
JoAnne CousinoDirector
Trustee or director
2$0
Juan RiveraDirector
Trustee or director
2$0
Nikki RasmussenDirector
Trustee or director
2$0
Genesis CrankDirector
Trustee or director
2$0
Marilyn KruseDirector
Trustee or director
2$0
3 more people on this return
NameTitleHours / weekCompensation
Patty NegretteDirector
Trustee or director
2$0
Julie Hackbarth-McIntyreBoard of Truste
Trustee or director
2$0
Dr Eva BaggSuperintendent
Officer
2$0
990 for the year ended June 30, 2024: 16 people
NameTitleHours / weekCompensation
Melanie BurnauExecutive Dir.
Trustee or director
30$40,560
Elaine VillarealDirector
Trustee or director
2$0
Alberto Gallegos-CorderoPresident
Trustee or director, Officer
2$0
Elbert Muncy IIIDirector
Trustee or director
2$0
Joanne CousinoDirector
Trustee or director
2$0
Genesis CrankDirector
Trustee or director
2$0
Marilyn KruseDirector
Trustee or director
2$0
Louise Carmichael MillerDirector
Trustee or director
2$0
Jesse RamirezDirector
Trustee or director
2$0
Juan RiveraVice President
Trustee or director, Officer
2$0
Dave MilanderDirector
Trustee or director
2$0
Nikki RasmussenDirector
Trustee or director
2$0
Edyth SeehaferTreasurer
Trustee or director, Officer
2$0
Kimberly SilvaSecretary
Trustee or director, Officer
2$0
Dr Eva BaggSuperintendent
Trustee or director
2$0
Julie Hackbarth-McIntyreBoard of Truste
Trustee or director
2$0
990 for the year ended June 30, 2023: 17 people
NameTitleHours / weekCompensation
Melanie BurnauExecutive Dir.
Trustee or director
30$39,780
Elaine VillarealPresident
Trustee or director, Officer
2$0
Alberto Gallegos-CorderoVice President
Trustee or director, Officer
2$0
Elbert Muncy IIITreasurer
Trustee or director, Officer
2$0
Joanne CousinoSecretary
Trustee or director, Officer
2$0
Bob ClemmerDirector
Trustee or director
2$0
Marilyn KruseDirector
Trustee or director
2$0
Louise Carmichael MillerDirector
Trustee or director
2$0
Jesse RamirezDirector
Trustee or director
2$0
Juan RiveraDirector
Trustee or director
2$0
Dave MilanderDirector
Trustee or director
2$0
Michelle HugardDirector
Trustee or director
2$0
Edyth SeehaferDirector
Trustee or director
2$0
Kimberly SilvaDirector
Trustee or director
2$0
Lupe CruzDirector
Trustee or director
2$0
Dr Eva BaggSuperintendent
Trustee or director
2$0
John GreggBoard of Truste
Trustee or director
2$0

Address and contacts

Address (IRS master file)
2700 BARSTOW RD, BARSTOW, CA 92311-6608
Principal officer (990 for 2024)
Elaine Villareal, 2700 Barstow Road, Barstow, CA 92311
Signed the 990
Elaine Villareal, President
Phone
(760) 252-2411
Return prepared by
CWDL CPAs

California records

California keeps its own records of charities and corporations. Search them by EIN 95-3736589 or by the name BARSTOW COLLEGE FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

to assist college students attending Barstow community college.

990 for the year ended June 30, 2025

Program accomplishments

  • to assist college students attending Barstow community college.
    Expenses $63,173
  • Performing arts center
    Expenses $4,125
  • Departmental programs

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-3736589
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B42I)
Assets (IRS master file)
$2,083,487
Income (IRS master file)
$938,184

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$914,818$327,611$2,083,487IRS
990June 2024$459,105$199,337$1,492,155XML
990June 2023$308,637$166,763$1,234,721XML
990June 2022$42,207$172,718$1,095,354IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3736589).

Questions about BARSTOW COLLEGE FOUNDATION

What is the EIN of BARSTOW COLLEGE FOUNDATION?
The employer identification number (EIN) of BARSTOW COLLEGE FOUNDATION is 95-3736589.
Is BARSTOW COLLEGE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to BARSTOW COLLEGE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BARSTOW COLLEGE FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BARSTOW COLLEGE FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BARSTOW COLLEGE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of BARSTOW COLLEGE FOUNDATION?
The 990 for the year ended June 30, 2025 names Elaine Villareal.
Who are the officers and directors of BARSTOW COLLEGE FOUNDATION?
The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $43,438 (Melanie Burnau, Director).
How much revenue does BARSTOW COLLEGE FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $914,818, expenses of $327,611 and total assets of $2,083,487 at year end.

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